ML072780485

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2006/11/06-Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 56, OCNGS Work Order No. R2088493: Camera Inspection of Reactor Cavity Drain Line, 12RFO Inspection Results
ML072780485
Person / Time
Site: Oyster Creek
Issue date: 11/06/2006
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation
SECY RAS
References
50-219-LR, AMERGen-Applicant-56, R2088493, RAS 14270
Download: ML072780485 (4)


Text

1:ýý5 fqg'7C,)RECURRING TASK WORK ORDER **NUMBER : R2088493 ACT **PRIORITY : 5 **STATUS : HISTRY 29APR07 **NBR OF ACTS: 06 **LAST UPDATE: 29APR07. APPLICANT'S EXHIBIT 56 **PRINT DATE : 09AUG07 ********** *. **** *********** ****** ****** **** **** ** **** **** **** **** **W/O DESC CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE AR NUMBER APPROVED BY RESP FOREMAN MAINT UNIT FEG M/U COMPONENT ID MAINT UNIT DESCR EQUIP REQD MODES PROCEDURE NUMBER: COMPONENT UPDATE : BOM/PART UPDATE MOD NUMBER NEXT DUE DATE TECH SPEC DATE A2145128 DOLL, RICK RESPONSIBLE ORG : AR TYPE/SUBTYPE

0: R'PAGE: 01 MM3 T ACT OMM3 MAINTENANCE TEAM 3 MUC C OC 1 187 000 ATTACHMENTS:

N OC 1 187 F MISC 187 DRYWELL'AND TORUS (SEE NR01 & TORUS VESSEL)QA CLASS 5 Y ____EQ N N SAFE S/D : *ASME SECTION XI : Y POST MAINT TEST : Y REPEAT/ PEP NBR : N TASK FREQUENCY 0001 17OCT06 UNIT: R ACCOUNTING DATA BUSINESS UNIT : 10105 PROJECT: CUSTOMER:

SUB ACCT: 517010 PRODUCT: DEPARTMENT:

05322 OPERATING UNIT: 83 DOCKETED USNRC October 1, 2007 (10:45am)OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF U.S. NUCLEAR REGULATORY COMMISSION In tit Mattnr nf A1,L~t-1 ('A.. LI Dockwt NoW-0219L- Official Exhibit No. ,7 .OFFERED -Appl* n ensee intervenor N S ff Other IDENTIFIED on Witness/Panel Action Talen: MAI~ITT r.REJECTED WITHDRAWN Pqmfot/rClerk RECURRING TASK WORK ORDER ** * ** ***U** R2** * **** ****NUMBER :R2088493 ACT ** **** ** **** **.PRIORITY

5 STATUS : HISTRY 29APR07 NBR OF ACTS: 06 LAST UPDATE: 29APR07 PRINT DATE : 09AUG07********** ** ************************WORK ORDER COMPONENTS

......w/O DESC CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE PAGE: 02-------------------------------

WORK ORDER COMPONENTS=======---------------------------

COMPONENT ID CHEM/RAD MAP OC 1 187 F MISC 187 DRYWF.T,T.

ND ¶PTORTIq (5SEE NRO1 & TORUIq VE5qSELT)LOCATION QA CLASS:MULTI 000 ASME SECTION XI: Y EQ : Y.. -================--

COMPLETION VERIFICATION--------------=--.

PKG ASSMBLED JCC6 COLUCCI, JOHN C OTHER-:--RESP FOREMAN : COLUCCI, JOHN C REPEAT REQD SSV VERIF: N ASME -. ISI BY: N COMPLETE DATE: 06NOV06------------------------------

HISTORY VERIFICATION==-----------------------------

COMPNT UPDATE : N BLIP NBR BOX: 0000 BILL OF MATLS : N FILE LOCATION: REPEAT REQD : A/R NBR : COMPLETED BY : COLUCCI, JOHN C COMPLETE DATE: 06NOV06 CLOSED BY : JOHNSTON, IRENE L HISTORY DATE : 29APR07 CAUSE CODE : CA REPAIR CODE : NF----------------------------

COMPLETION REMARKS --....REPEAT MAINT: N PEP NBR: AS FOUND CONDITION:

ACT 01 ZERO BLOCKAGE FOUND. PETE TAMBURRO HAS VIDEO OF BOROSCOPE.

06NOV06 DRRO 06NOV06 06NOV06 ACT 02 ZERO BLOCKAGE FOUND. PETE TAMBURRO HAS VIDEO OF BOROSCOPE.

06NOV06 DRR0 06NOV06 06NOV06 I HAVE REVIEWED BOTH VIDEOS AND FOUND NO BLOCKAGE.

PETE TAMBURRO 10APR07 WORK PERFORMED:

ACT 03: ERECTED SCAFFOLD C6-1510 AS DIRECTED.

ELECTRONIC SIGNOFFS 04OCT06 PERFORMED BY A.M.STANFORD FOR G.LANE. 04OCT06 ACT 02: INSPECTIONS PERFORMED IAW WORK STEPS. RESULTS SAT. PETE 24OCT06 TAMBURRO HAS VIDEO. DRRO 24OCT06 ACT 01: INSPECTIONS PERFORMED IAW WORK STEPS. RESULTS SAT. PETE 06NOV06 TAMBURRO HAS VIDEO. DRRO 06NOV06 ACT.04 REMOVED SCAFFOLD C6-1510 AS DIRECTED.

GAL3 17NOV06 23APR07 A05: ACTIVITY HAS BEEN COMPLETED.

SEE AS FOUND SECTION FOR PETE'S 23APR07 COMMENTS.

FGAO 23APR07 A06: NO WORK PERFORMED 25APR07 SUSPECTED CAUSE OF FAILURE: NO FAILURE THESE TASK 25APR07 RECURRING TASK ACTIVITY W/O NBR A/R NBR-1 W/O STATUS ACT STATUS TYPE R2088493 01 A2145128: HISTRY 29APR07: HISTRY 29APR07: ACT**************. ** **** **** ****** ** **** **.** ** *** **************************** ****PAGE: 01================-=======-==----DESCRIPTION---------------------------

W/O DESCRIPTION

CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE ACT DESCRIPTION
PRE-OUTAGE INSP. OF RX CAVITY DRAIN LINE.PERFORMING ORG : OMM3 RECURRING TASK NBR: PM18703M PRI: 5 COMPONENT ID : OC 1 187 F MISC 187 EQUIPMENT LOCATION:

MULTI 000 CLR NUMBER 6501333 QA CLASS:0Q EQ: Y WO RESP ORG : OMM3 FEG / :OC 1 187 000 DATE/SHIFT

130CT06 X FOREMAN : MAINTENANCE TEAM 3 CHARGING WORK CENTER: 05322 SSV AUTH : DATE :N/A ORG-INSP/HOLD ACT TYPE : C SUPPORT DATES: N/A N/A PREPARED BY : DOLL, RICK DATE 09MAY06 HOLDS : MODE N PARTS N CHEM + RAD CLR __ PLAN SCH-----------........

SAFETY/PLANT IMPACT CONSIDERATIONS=========----------------

BARRIER PERMIT RQD: CHEMICAL HAZARD : N CSP REQ : N FIRE PROTECTION

N SECURITY : N FSI REQ : N HAZARD BARRIER : N /=====================--CHEM AND RAD DATA-SYSTEM BREACH : Y HWP REQ : N MULTIPLE WORK LOC : HP REQD :T INSULATION REQUIRED:

N SCAFFOLDING REQD :Y TECH MAP NBR: PP TEFCHNTCTAN SUPPOR T P RECUITRED SPEC: N HP TECHNICIAN SUPPORT REQUIRED------------------------

SCHEDULING DATA----------------------

PREMIS ID 1 1P41 187 SCHED ID/WIN : 1P41 187 START DATE " 09OCT06 EST DUR (HRS) : 1 POST MAINT TEST: CLEARANCE REQD :_Y DUE DATE : 170CT06 TECH SPEC: NIA DOSE ESTIMATE : 0016 mR----------------------------

INITIAL REVI EWS=--------.


ASME/ISI REVIEW : YARNES,R ASME XI R&R: DATE: 05SEP06 QC PLAN REVIEW : YARNES,R NOCR DATE: 05SEP06 APPROVED BY : YARNES,R DATE: PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY RECURRING TASK ACTIVITY W/O NBR A/R NBR'I w/o STATUS ACT STATUS TYPE R2088493 01 A2145128 HISTRY 29APR07:HISTRY 29APR07__ACT******************.****

    • ************
    • ,.~.* ******** ** **** *** ** * ** ** * * ** * * ***** .** **.* *******************PAGE: 02 ACTIVITY PROCEDURE LIST----------

HP SPECIAL INSTRUCTIONS

  • OC-1-05-00057

-MECHANICAL

& ELB-'RICAL MAINTENANCE, & NMD* KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE RCA UNLESS ESCORTED BY AN RP TECH.* PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP* SEE FIN RWP RADPRO RP JOB STANDARDS FOR RESIN CHARGE TO CATION TANK O* 'PHTQ PlAiD TC~ T~3nm \7~T.Tfl FflP 14.T.HR~VT4RA IR21 REACTOR BUILDING GENERAL MAINTENANCE

  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP." WORKERS SHALL WEAR DOSIMETRY SO THEIR EXPOSURE CAN BE MONITORED IN ANY RCA.* AIR SAMPLING PER RP* OBTAIN CURRENT RADIOLOGICAL' CONDITIONS FROM RP* SURVEYS REQUIRED FOR OVERHEAD AREAS, SYSTEM BREACH, GRINDING AND DRILLING* INTERFACE WITH RADPRO ON ALL WORK IN RCA* DEBRIS HAS BEEN IDENTIFIED AS THE PRIMARY CAUSE OF FUEL FAILURE IN THE NUCLEAR INDUSTRY.EACH PERSON PERFORMING WORK ON A COMPONENT OR SYSTEM IN PLANT HAS THE RESPONSIBILITY TO BE THE PRIMARY BARRIER FOR PREVENTING THE ENTRY OF FOREIGN MATERIAL INTO THE COMPONENT OR SYSTEM.* OC-1-06-00080

-REACTOR BUILDING HIGH RAD AREAS* KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE RCA UNLESS ESCORTED BY AN RP TECH.* A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS"LOCKED HIGH RADIATION AREA", AND "HIGH RADIATION AREA".(REF RP-AA-460)

  • PC REOUTREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.* RADIOLOGICAL CONDITIONS CAN CHANGE BASED ON REACTOR POWER LEVEL, HYDROGEN INJECTION, RECIRC FLOW, SULFATE LEVEL AND WORK LOCATIONS.

REMOTE MONITORS AND HISTORICAL DATA MAY BE USED.* REFER TO RWP SUPPORT GUIDELINES FOR ADDITIONAL INFORMATION NOT VALID FOR RWCU AREAS, SDC AREAS, RBEDT ROOM, OR TIP SHIELD AREA.* RWP IS NOT VALID FOR VHRA'S AND D/W AT POWER.* RPT TO PERFORM A SURVEY AT SYSTEM OPENING, OR ANY CHANGE IN CONDITIONS.

  • DOSE RATE METER REQUIRED TO PULL TRASH/PCS FROM ANY HIGH RAD AREA,-MATERIALS

> 5MR/HR AT 30CM NEED RP COVERAGE PRIOR TO MOVEMENT.* CONTACT RADENG FOR ANY TASK EXPECTED TO RECEIVE 50 MREM OR GREATER.